260019 06/28/16 f C4q
CITY OF CARMEL, INDIANA VENDOR: 369411
® ONE CIVIC SQUARE BELLE HOLDINGS LLC CHECK AMOUNT: $*****1,000.00*
f =a CARMEL, INDIANA 46032 460 MORNwcBIRD CT CHECK NUMBER: 260019
, crud CARMEL IN 46032 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239040 1109 1,000.00 FOOD & BEVERAGES
Voucher No. Warrant No.
369411 Belle Holdings LLC Allowed 20
460 Morningbird Ct
Carmel, IN 46032
In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-1 1109 4239040 $ 1,000.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 21, 2016
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Bell'eHoldri'gslLC: _ -- Invoice
460Vlornm915lyd Ct JUN N 4 2016 (Date- _' ice:#')
TN 46032 j -
Bill To
Carmel Parks&Rec
P.O. No. Terms Project
Net 14
Quantity Description Rate Amount
500 500 cups ofyogurt;125 BB, 125 Reese's,125 B-Day,125 Cookies&Cream 2.00 1,000.00
�Otal��� 000.00